2024-11-08T09:55:36-08:00 2024-06-30 202085098 FOREMAN AND MILKS CPAS PC 2906 Professional Pkwy Ste A Augusta GA 30907 990EZ 2023-07-01 581311076 BOATING CLUB OF AUGUSTA INC BOAT 8036480882 PO BOX 11156 AUGUSTA GA 30907 DANNY SMALLEY Treasurer 2024-11-08 true true Jeffrey L Foreman CPA P01220047 7068548808 2023 2024-10-15 13:58:12Z X X N/A X X 70411 X 48450 59 0 0 0 0 21902 70411 1040 918 61367 63325 7086 109875 116961 X 97078 97048 4346 12961 14546 7549 115970 117558 6095 597 109875 116961 FAMILY ORIENTATED RECREATIONAL FACILITY PROVIDING ACCESS TO WATER SPORTS, BOATING, AND FISHING. FAMILY ORIENTATED RECREATIONAL FACILITY PROVIDING ACCESS TO WATER SPORTS, BOATING, AND FISHING FOR 103 MEMBERS AND THEIR IMMEDIATE FAMILIES. MIKE RENEW COMMADOR 0.22 0 ANN TAYLOR SECRETARY 0.22 0 DANNY SMALLEY TREASURER 0.22 0 false false false false false false false 0 0 0 0 0 0 0 false DANNY SMALLEY 104 MULBERRY CT AIKEN SC 29803 8036480882 false false false false false false false false NONE NONE Other Revenue.1 ASSOCIATE MEMBER FEES $11900 Other Revenue.2 BOAT SHEDS $5300 Other Revenue.3 WORK DAYS $1300 Other Revenue.4 CAMPING FEES $3400 Other Revenue.5 REMOTES $202 Other Revenue.6 REFUND $-200 Other Expenses.1009 Depreciation $9882 Other Expenses.1012 Insurance $6186 Other Expenses.1 ELECTRIC $15363 Other Expenses.2 MAINTENANCE $12108 Other Expenses.3 TAXES AND LICENSES $8032 Other Expenses.4 SANITATION $5016 Other Expenses.5 UTILITIES $3309 Other Expenses.7 SUPPLIES $766 Other Expenses.8 FOOD/SUPPLIES $427 Other Expenses.9 EQUIPMENT RENTAL $214 Other Expenses.10 BANK CHARGES $24 Other Expenses.11 TRACTOR FUEL AND REPAIRS $20 Other Expenses.12 MEMORIALS $20 Other Assets.1002 Furniture and Fixtures - Beginning $1970 Furniture and Fixtures - Ending $1407 Other Assets.1003 Machinery and Equipment - Beginning $12576 Machinery and Equipment - Ending $6142 Total Liabilities.1 JOHN DEERE FINANCIAL - Beginning $6094 JOHN DEERE FINANCIAL - Ending $594 Total Liabilities.2 ROUNDING - Beginning $1 ROUNDING - Ending $3